SPORTSMAN’S WAREHOUSE HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
SPORTSMAN’S WAREHOUSE HOLDINGS, INC. (SPWH) reported Deferred Income Tax Expense (Benefit) of $351.00 thousand for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-01
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-08-01 was -$57.00K.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-05-02 was $408.00K.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $0.00, a 100.00% decline year-over-year.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-11-01 was $0.00, a 100.00% decline year-over-year.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2026 was -$946.00K, a 165.20% decline from fiscal 2025.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $1.45M.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$10.05M, a 366.91% decline from fiscal 2023.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was $3.77M, a 29.56% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-08-01 | -$57.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-01 | $351.00K 10-Q · filed 2026-09-01 | $351.00K derived: sum of 3 quarters · filed 2026-09-01 | $351.00K derived: sum of 4 quarters · filed 2026-09-01 |
| 2026-05-02 | $408.00K 10-Q · filed 2026-06-02 | $408.00K derived: sum of 2 quarters · filed 2026-06-02 | $408.00K derived: sum of 3 quarters · filed 2026-06-02 | $408.00K derived: sum of 4 quarters · filed 2026-09-01 |
| 2026-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $0.00 derived: sum of 2 quarters · filed 2026-03-31 | $0.00 derived: sum of 3 quarters · filed 2026-09-01 | -$946.00K 10-K · filed 2026-03-31 |
| 2025-11-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | $0.00 derived: sum of 2 quarters · filed 2026-09-01 | -$946.00K 10-Q · filed 2025-12-04 | $7.48M derived: sum of 4 quarters · filed 2026-09-01 |
| 2025-08-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-01 | -$946.00K 10-Q · filed 2026-09-01 | $7.48M derived: sum of 3 quarters · filed 2026-09-01 | $8.04M derived: sum of 4 quarters · filed 2026-09-01 |
| 2025-05-03 | -$946.00K 10-Q · filed 2026-06-02 | $7.48M derived: sum of 2 quarters · filed 2026-06-02 | $8.04M derived: sum of 3 quarters · filed 2026-06-02 | $5.97M derived: sum of 4 quarters · filed 2026-06-02 |
| 2025-02-01 | $8.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $8.98M derived: sum of 2 quarters · filed 2026-03-31 | $6.92M derived: sum of 3 quarters · filed 2026-03-31 | $1.45M 10-K · filed 2026-03-31 |
| 2024-11-02 | $558.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | -$1.51M derived: sum of 2 quarters · filed 2025-12-04 | -$6.97M 10-Q · filed 2025-12-04 | -$10.36M derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-08-03 | -$2.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-04 | -$7.53M 10-Q · filed 2025-09-04 | -$10.92M derived: sum of 3 quarters · filed 2026-03-31 | -$15.19M derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-05-04 | -$5.47M 10-Q · filed 2025-06-04 | -$8.85M derived: sum of 2 quarters · filed 2026-03-31 | -$13.12M derived: sum of 3 quarters · filed 2026-03-31 | -$14.47M derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-02-03 | -$3.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$7.66M derived: sum of 2 quarters · filed 2026-03-31 | -$9.00M derived: sum of 3 quarters · filed 2026-03-31 | -$10.05M 10-K · filed 2026-03-31 |
| 2023-10-28 | -$4.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-11 | -$5.61M derived: sum of 2 quarters · filed 2024-12-11 | -$6.66M 10-Q · filed 2024-12-11 | -$1.41M derived: sum of 4 quarters · filed 2025-04-02 |
| 2023-07-29 | -$1.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-04 | -$2.39M 10-Q · filed 2024-09-04 | $2.86M derived: sum of 3 quarters · filed 2025-04-02 | $2.14M derived: sum of 4 quarters · filed 2025-04-02 |
| 2023-04-29 | -$1.05M 10-Q · filed 2024-06-05 | $4.20M derived: sum of 2 quarters · filed 2025-04-02 | $3.48M derived: sum of 3 quarters · filed 2025-04-02 | $2.98M derived: sum of 4 quarters · filed 2025-04-02 |
| 2023-01-28 | $5.25M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-02 | $4.54M derived: sum of 2 quarters · filed 2025-04-02 | $4.03M derived: sum of 3 quarters · filed 2025-04-02 | $3.77M 10-K · filed 2025-04-02 |
| 2022-10-29 | -$716.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-07 | -$1.22M derived: sum of 2 quarters · filed 2023-12-07 | -$1.49M 10-Q · filed 2023-12-07 | $4.42M derived: sum of 4 quarters · filed 2024-04-04 |
| 2022-07-30 | -$504.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-07 | -$770.00K 10-Q · filed 2023-09-07 | $5.13M derived: sum of 3 quarters · filed 2024-04-04 | $4.81M derived: sum of 4 quarters · filed 2024-04-04 |
| 2022-04-30 | -$266.00K 10-Q · filed 2023-05-31 | $5.64M derived: sum of 2 quarters · filed 2024-04-04 | $5.32M derived: sum of 3 quarters · filed 2024-04-04 | $5.13M derived: sum of 4 quarters · filed 2024-04-04 |
| 2022-01-29 | $5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-04 | $5.58M derived: sum of 2 quarters · filed 2024-04-04 | $5.40M derived: sum of 3 quarters · filed 2024-04-04 | $5.34M 10-K · filed 2024-04-04 |
| 2021-10-30 | -$320.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-08 | -$502.00K derived: sum of 2 quarters · filed 2022-12-08 | -$558.00K 10-Q · filed 2022-12-08 | -$4.28M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-07-31 | -$182.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-02 | -$238.00K 10-Q · filed 2022-09-02 | -$3.96M derived: sum of 3 quarters · filed 2023-04-13 | -$4.07M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-05-01 | -$56.00K 10-Q · filed 2022-06-01 | -$3.78M derived: sum of 2 quarters · filed 2023-04-13 | -$3.88M derived: sum of 3 quarters · filed 2023-04-13 | -$3.94M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-01-30 | -$3.72M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-13 | -$3.83M derived: sum of 2 quarters · filed 2023-04-13 | -$3.88M derived: sum of 3 quarters · filed 2023-04-13 | -$919.00K 10-K · filed 2023-04-13 |
| 2020-10-31 | -$107.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-08 | -$161.00K derived: sum of 2 quarters · filed 2021-12-08 | $2.80M 10-Q · filed 2021-12-08 | $3.76M derived: sum of 4 quarters · filed 2022-03-30 |
| 2020-08-01 | -$54.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-08 | $2.91M 10-Q · filed 2021-09-08 | $3.86M derived: sum of 3 quarters · filed 2022-03-30 | $3.31M derived: sum of 4 quarters · filed 2022-03-30 |
| 2020-05-02 | $2.96M 10-Q · filed 2021-06-04 | $3.92M derived: sum of 2 quarters · filed 2022-03-30 | $3.37M derived: sum of 3 quarters · filed 2022-03-30 | $3.24M derived: sum of 4 quarters · filed 2022-03-30 |
| 2020-02-01 | $955.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | $403.00K derived: sum of 2 quarters · filed 2022-03-30 | $279.00K derived: sum of 3 quarters · filed 2022-03-30 | $710.00K 10-K · filed 2022-03-30 |
| 2019-11-02 | -$552.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-03 | -$676.00K derived: sum of 2 quarters · filed 2020-12-03 | -$245.00K 10-Q · filed 2020-12-03 | -$1.73M derived: sum of 4 quarters · filed 2021-04-02 |
| 2019-08-03 | -$124.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-04 | $307.00K 10-Q · filed 2020-09-04 | -$1.17M derived: sum of 3 quarters · filed 2021-04-02 | $901.00K derived: sum of 4 quarters · filed 2021-04-02 |
| 2019-05-04 | $431.00K 10-Q · filed 2020-06-05 | -$1.05M derived: sum of 2 quarters · filed 2021-04-02 | $1.02M derived: sum of 3 quarters · filed 2021-04-02 | $908.00K derived: sum of 4 quarters · filed 2021-04-02 |
| 2019-02-02 | -$1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-02 | $594.00K derived: sum of 2 quarters · filed 2021-04-02 | $477.00K derived: sum of 3 quarters · filed 2021-04-02 | $714.00K 10-K · filed 2021-04-02 |
| 2018-11-03 | $2.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-06 | $1.96M derived: sum of 2 quarters · filed 2019-12-06 | $2.19M 10-Q · filed 2019-12-06 | $2.08M derived: sum of 4 quarters · filed 2020-04-09 |
| 2018-08-04 | -$117.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-30 | $120.00K 10-Q · filed 2019-08-30 | $10.00K derived: sum of 3 quarters · filed 2020-04-09 | -$125.00K derived: sum of 4 quarters · filed 2020-04-09 |
| 2018-05-05 | $237.00K 10-Q · filed 2019-05-31 | $127.00K derived: sum of 2 quarters · filed 2020-04-09 | -$8.00K derived: sum of 3 quarters · filed 2020-04-09 | -$146.00K derived: sum of 4 quarters · filed 2020-04-09 |
| 2018-02-03 | -$110.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-09 | -$245.00K derived: sum of 2 quarters · filed 2020-04-09 | -$383.00K derived: sum of 3 quarters · filed 2020-04-09 | $502.00K 10-K · filed 2020-04-09 |
| 2017-10-28 | -$135.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-29 | -$273.00K derived: sum of 2 quarters · filed 2018-11-29 | $612.00K 10-Q · filed 2018-11-29 | $417.00K derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-07-29 | -$138.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-24 | $747.00K 10-Q · filed 2018-08-24 | $552.00K derived: sum of 3 quarters · filed 2019-03-29 | $626.00K derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-04-29 | $885.00K 10-Q · filed 2018-05-25 | $690.00K derived: sum of 2 quarters · filed 2019-03-29 | $764.00K derived: sum of 3 quarters · filed 2019-03-29 | $419.00K derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-01-28 | -$195.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | -$121.00K derived: sum of 2 quarters · filed 2019-03-29 | -$466.00K derived: sum of 3 quarters · filed 2019-03-29 | $167.00K 10-K · filed 2019-03-29 |
| 2016-10-29 | $74.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-17 | -$271.00K derived: sum of 2 quarters · filed 2017-11-17 | $362.00K 10-Q · filed 2017-11-17 | $1.70M derived: sum of 4 quarters · filed 2018-03-29 |
| 2016-07-30 | -$345.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-18 | $288.00K 10-Q · filed 2017-08-18 | $1.63M derived: sum of 3 quarters · filed 2018-03-29 | $1.40M derived: sum of 4 quarters · filed 2018-03-29 |
| 2016-04-30 | $633.00K 10-Q · filed 2017-05-19 | $1.97M derived: sum of 2 quarters · filed 2018-03-29 | $1.74M derived: sum of 3 quarters · filed 2018-03-29 | $3.10M derived: sum of 4 quarters · filed 2018-03-29 |
| 2016-01-30 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $1.11M derived: sum of 2 quarters · filed 2018-03-29 | $2.46M derived: sum of 3 quarters · filed 2018-03-29 | $3.06M 10-K · filed 2018-03-29 |
| 2015-10-31 | -$229.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-18 | $1.13M derived: sum of 2 quarters · filed 2016-11-18 | $1.73M 10-Q · filed 2016-11-18 | $2.08M derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-08-01 | $1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-19 | $1.95M 10-Q · filed 2016-08-19 | $2.31M derived: sum of 3 quarters · filed 2017-03-24 | $2.11M derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-05-02 | $599.00K 10-Q · filed 2016-05-25 | $956.00K derived: sum of 2 quarters · filed 2017-03-24 | $755.00K derived: sum of 3 quarters · filed 2017-03-24 | |
| 2015-01-31 | $357.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $156.00K derived: sum of 2 quarters · filed 2017-03-24 | -$46.00K 10-K · filed 2017-03-24 | |
| 2014-11-01 | -$201.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-20 | -$403.00K 10-Q · filed 2015-11-20 | ||
| 2014-08-02 | -$202.00K 10-Q · filed 2015-08-28 | |||
| 2014-02-01 | $3.21M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | $2.67M derived: sum of 2 quarters · filed 2016-03-24 | $2.59M derived: sum of 3 quarters · filed 2016-03-24 | $2.17M 10-K · filed 2016-03-24 |
| 2013-11-02 | -$539.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-05 | -$617.00K derived: sum of 2 quarters · filed 2014-12-05 | -$1.04M 10-Q · filed 2014-12-05 | |
| 2013-08-03 | -$78.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-12 | -$499.00K 10-Q · filed 2014-09-12 | ||
| 2013-05-04 | -$421.00K 10-Q · filed 2014-06-11 | |||
| 2013-02-02 | $1.29M 10-K · filed 2015-04-02 |
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